View sub-item information from s60002

View the details of the sub-items related to a received material. View the list of Purchase Orders (POs) against which a material is received and the sub-items related to the material in the PO.

1. Navigate to the s60002 Change Goods Receipt screen.

2. Select the PO Search tab.

3. To refresh the screen, select the F5 key.

4. In the Purchase Order grid, select a row.

   Ensure the PO related to a received material is issued and the delivery status of the PO is Partly Delivered or Completely Delivered.

5. In the Purchase Order Position grid, select a row.

   Ensure the delivery status of the PO position is Partly Delivered or Completely Delivered.

6. On the s60002 menu, in the PO Actions group, select Select Purchase Order Position.

7. To refresh the screen, select the F5 key.

   The received material appears in the Receipt Transactions grid, in the Receipt Log tab.

8. In the Receipt Transactions grid, select the required row.

9. On the s60002 menu, in the Sub-Item Info group, select Sub-Item Info.

   The d0253 Sub-Item Info dialog appears. View the list of POs and sub-items related to the selected material.